Report I2020-2 Recommendation 14 Responses

Report I2020-2: Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty (Release Date: October 2020)

Case Number I2018-0519

Recommendation #14 To: Veterans Affairs, Department of

Within 60 days, the California Department of Veterans Affairs (CalVet) should work with the Governor's Office to take corrective action against the senior executive for his decisions related to the improper emergency justifications.

Agency Response From September 2020

CalVet's agency secretary issued a written admonishment in the form of an expectations memorandum to the senior executive in August 2020.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-2